Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$41,375,993
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$41,041,684
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$616,300
$2,698,635
+338%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,853,286
$38,899,566
+15%
Membership Dues
$0
$0
-
Investments
$140,819
$311,743
+121%
Other
-$378,877
-$533,951
+41%
Total Revenues
$34,231,528
$41,375,993
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,253,571
$29,848,393
+18%
Fees to Service Providers
$383,931
$476,253
+24%
Advertising & Promotion
$57,312
$100,532
+75%
Offices, Occupancy & IT
$3,922,205
$3,899,135
-1%
Interest
$0
$0
-
Depreciation
$630,573
$931,827
+48%
Other
$4,480,144
$5,785,544
+29%
Total Expenses
$34,727,736
$41,041,684
+18%
Net income
2023
2024
Change
Net income
-$496,208
+$334,309
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$30,964,804
$37,223,304
+20%
Admin
$3,649,695
$3,677,886
+1%
Fundraising
$113,237
$140,494
+24%
Total Expenses
$34,727,736
$41,041,684
+18%